Registered number
14377646
Storm Athletics Uk
Filleted Accounts
30 September 2023
Storm Athletics Uk
Registered number: 14377646
Balance Sheet
as at 30 September 2023
Notes 2023
£
Current assets
Cash at bank and in hand 11,493
Creditors: amounts falling due within one year 3 (7,005)
Net current assets 4,488
Net assets 4,488
Capital and reserves
Profit and loss account 4,488
Shareholders' funds 4,488
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J. Carlin
Director
Approved by the board on 20 March 2024
Storm Athletics Uk
Notes to the Accounts
for the period from 26 September 2022 to 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
2 Employees 2023
Number
Average number of persons employed by the company 4
3 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 1,053
Other creditors 5,952
7,005
4 Other information
Storm Athletics Uk is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1 Wingate Workspace
25 Wingate Road
Gosport
Hampshire
PO12 4HE
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